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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced to conduct the required annual inspection (mitigation). LPA was screened for symptoms of Covid-19 and granted entry. LPA met with Program Director Dan Robinson. LPA explained the reason for the visit. LPA and Program Director toured the facility. Facility is a one story house with 3 bedrooms, 2 bathrooms, living room, dining room, kitchen, staff room and a 2 car garage. LPA observed a 2 day perishable and a 7 day perishable food supply on hand in the kitchen. The kitchen is clean and organized. LPA observed the fireplace in the dining room is screened. LPA observed the PUB 475 poster posted next to the entrance. LPA observed all of the client bedrooms had the required furnishings. The hot water measured 114.4 degrees Fahrenheit. LPA observed both bathrooms were clean and operational. No bodies of water observed in the backyard. There is a covered patio with chairs in the patio and a ping pong table. The exit gate leading to the front of the house is operational. LPA inspected the First Aid Kit. The First Aid Kit has all the required elements. The smoke detectors/carbon monoxide detectors tested operational. No obstacles or hazards observed inside or outside of the facility. No deficiencies observed. No deficiencies are being cited as a result of this visit. |